▸ Cost Report · CCN 440010 · FY 2024
WAYNE MEDICAL CENTER
WAYNESBORO, TN 38485 · Fiscal year ending 2024-11-30
$11.7M
TOTAL REVENUES
−$3.7M
NET INCOME
-31.4%
OPERATING MARGIN
305
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $11.7M
- Total costs
- $16.4M
- Net income
- −$3.7M
- Operating margin
- -31.4%
- Total charges
- $35.1M
- Medicare charges
- $3.3M
- Medicaid charges
- —
- Charity care charges
- $1.6M
- Uncompensated care
- $763K
- Bad debt
- $329K
- Total assets
- −$8.9M
- Total liabilities
- $1.5M
- Fund balance
- −$10.4M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,150
- Total inpatient days
- 2,559
- Medicare inpatient days
- 1,496
- Medicaid inpatient days
- 8
- Total outpatient visits
- —
- Total discharges
- 305
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-11-30 | 305 | $11.7M | −$3.7M | -31.4% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — TN
144 hospitals filing FY2024
- Median operating margin
- 3.1%
- 25th percentile margin
- -6.7%
- 75th percentile margin
- 14.4%
- Median discharges
- 1,781
- Median net income
- $1.3M
- Median bed count
- 56
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 17 | $6K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 14 | $9K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 14 | $6K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 38485 | 151 | 559 |
| 38485 | 146 | 566 |
| 38485 | 146 | 519 |
| 38485 | 143 | 514 |
| 38485 | 139 | 503 |
| 38485 | 127 | 448 |
| 38450 | 42 | 192 |
| 38450 | 37 | 109 |
| 38450 | 33 | 104 |
| 38450 | 28 | 98 |
CROSS-REFERENCE
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